Did the organization have unrelated business gross income of $1,000 or more during the year?

No

Initiation fees and capital contributions

$0

Gross receipts for public use of club facilities

$0

Gross income from members or shareholders

$0

Gross income from other sources

$0

Statement of Revenue (for 2011)

Total revenue

$9,835,407

Contributions, Gifts, Grants and Other Similar Amounts

$227,952

Program Service Revenue

$8,600,993

Other Revenue

Investment income (including dividends, interest, and other similar amounts)

$148,717

Income from investment of tax-exempt bond proceeds

$0

Royalties

$0

Net rental income

$754,184

Gross rents (Real / Personal)

$754,184 / $0

Less: rental expenses (Real / Personal)

$0 / $0

Rental income or (loss) (Real / Personal)

$754,184 / $0

Net gain from sales of assets other than inventory

$33,320

Gross amount from sales of assets other than inventory (Securities / Other)

$3,217,683 / $0

Less: cost or other basis and sales expenses (Securities / Other)

$3,174,888 / $9,475

Gain or (loss) (Securities / Other)

$42,795 / $-9,475

Net income from fundraising events

$42,018

Gross income from fundraising events

$74,524

Less: direct expenses

$32,506

Net income from gaming activities

$0

Net income from sales of inventory

$35,003

Gross sales of inventory, less returns and allowances

$65,804

Less: cost of goods sold

$30,801

Miscellaneous Revenue

$-6,780

Statement of Functional Expenses (for 2011)

Total functional expenses

$9,456,433

Compensation of current officers, directors, trustees, and key employees

$163,293

Other salaries and wages

$4,122,364

Payroll taxes

$373,869

Professional fundraising services

$0

Other

$4,796,907

Balance Sheet (for 2011)

Total assets

$22,602,209

Total liabilities

$4,125,607

Tax-exempt bond liabilities

$3,289,844

Secured mortgages and notes payable to unrelated third parties

$0

Unsecured notes and loans payable to unrelated third parties

$0

Other

$835,763

Total net assets or fund balances

$18,476,602

Retained earnings, endowment, accumulated income, or other funds

$0

Reason for Public Charity Status (for 2011)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)

2007 - 2011 Total

Total support

$50,843,171

Gifts, grants, contributions, and membership fees received

$3,619,294

Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose

$42,416,566

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

$0

The value of services or facilities furnished by a governmental unit to the organization without charge

$0

Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975

faqs.org is not associated with, endorsed by, or sponsored by Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio and has no official or unofficial affiliation with Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio